Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

4200-0200 - Residential Services for Detained Population





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 8,548 8,349 9,116 9,251 9,279
Employee Benefits 0 167 283 287 284
Operating Expenses 0 265 0 0 0
Public Assistance 10,723 10,430 14,748 15,870 15,268
TOTAL 19,271 19,211 24,148 25,408 24,830

 

FY2010 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Public Assistance=62%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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